|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-024-024/579-A
(Malandur)
|
2902013000NRG23150720220923928
|
16/07/2022
|
Puspha
|
2902013WL023944
|
Puspha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puspha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/582-A
(Malandur)
|
2902013000NRG23150720220923929
|
16/07/2022
|
Chithra
|
2902013WL023944
|
Chithra
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/593-A
(Malandur)
|
2902013000NRG23150720220923930
|
16/07/2022
|
Rani
|
2902013WL023944
|
Rani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/628-A
(Malandur)
|
2902013000NRG23150720220923931
|
16/07/2022
|
Mariyammal
|
2902013WL023944
|
Mariyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/634-A
(Malandur)
|
2902013000NRG23150720220923932
|
16/07/2022
|
Nirmala
|
2902013WL023944
|
Nirmala
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/498-A
(Malandur)
|
2902013000NRG23150720220923923
|
16/07/2022
|
Krishnavani
|
2902013WL023944
|
Krishnavani
|
00415
|
SBIN0014700
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|